Billed Entity:
130683
FRN:
2199021426
Funding Year:
2021
470#:
210005389
471#:
211016414
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, 53405 - BARR-REEVE ELEMENTARY SCHOOL has been added to FRN 2199021426.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$45,391.08
Last Date of Service:
2021-09-30
Disbursed Amount:
$45,391.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,651.80
$75,651.80
One Time Ineligible Cost:
$0.00
$75,651.80
Total Cost:
$75,651.80
$75,651.80
Discount Percent:
60
60
Requested Amount:
$45,391.08
$45,391.08